(Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating revenue | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -51.33%389.25K | 270.66%1.66M | 244.20%316.8K | 130.50%209.43K | 115.79%337.24K | 630.00%799.81K | -40.69%448.74K | -42.00%92.04K | -56.08%90.86K | -31.28%156.28K |
Selling and administrative expenses | -55.28%338.42K | 303.95%1.39M | 208.63%236.66K | 107.65%145.15K | 99.75%250.05K | 951.40%756.67K | -33.44%343.74K | -41.35%76.68K | -53.20%69.9K | -0.84%125.19K |
-General and administrative expense | -55.28%338.42K | 303.95%1.39M | 208.63%236.66K | 107.65%145.15K | 99.75%250.05K | 951.40%756.67K | -33.44%343.74K | -41.35%76.68K | -53.20%69.9K | -0.84%125.19K |
Other taxes | 58.90%9.23K | 3,584.78%29.29K | 236,900.00%2.37K | 2,552.76%21.12K | ---- | --5.81K | --795 | ---1 | --796 | ---- |
Other operating expenses | 11.45%41.6K | 135.53%245.44K | 406.37%77.77K | 114.10%43.17K | 180.39%87.18K | -0.72%37.32K | -56.61%104.21K | -45.07%15.36K | -64.93%20.16K | -69.26%31.09K |
Operating profit | 51.33%-389.25K | -270.66%-1.66M | -244.20%-316.8K | -130.50%-209.43K | -115.79%-337.24K | -630.00%-799.81K | 40.69%-448.74K | 42.00%-92.04K | 56.08%-90.86K | 31.28%-156.28K |
Net non-operating interest income (expenses) | 58.22%22.56K | 1,112.02%62.64K | 433.73%12.64K | 914.94%16.85K | 2,191.75%18.88K | 4,427.30%14.26K | 341.71%5.17K | 755.23%2.37K | 769.11%1.66K | 195.34%824 |
Non-operating interest income | 58.22%22.56K | 1,112.02%62.64K | 433.73%12.64K | 914.94%16.85K | 2,191.75%18.88K | 4,427.30%14.26K | 341.71%5.17K | 755.23%2.37K | 769.11%1.66K | 195.34%824 |
Other net income (expenses) | -2.37M | |||||||||
Special income (charges) | ---- | ---2.37M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | --700K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Less:Write off | ---- | --1.67M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Income before tax | 53.32%-366.69K | -795.15%-3.97M | -2,882.25%-2.67M | -115.90%-192.58K | -104.79%-318.35K | -619.05%-785.55K | 41.28%-443.57K | 43.40%-89.67K | 56.84%-89.2K | 31.55%-155.46K |
Income tax | 17.28%-48.01K | -393.51%-506.97K | -106.01%-211.63K | -227K | -10.31K | -58.04K | -175.57%-102.73K | -102.73K | 0 | 0 |
Earnings from equity interest net of tax | ||||||||||
Net income | 56.20%-318.68K | -916.21%-3.46M | -18,958.35%-2.46M | 138.58%34.41K | -98.16%-308.04K | -565.93%-727.51K | 52.54%-340.84K | 108.24%13.06K | 55.60%-89.2K | 21.76%-155.46K |
Net income continuous operations | 56.20%-318.68K | -916.21%-3.46M | -18,958.35%-2.46M | 138.58%34.41K | -98.16%-308.04K | -565.93%-727.51K | 52.54%-340.84K | 108.24%13.06K | 55.60%-89.2K | 21.76%-155.46K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 56.20%-318.68K | -916.21%-3.46M | -18,958.35%-2.46M | 138.58%34.41K | -98.16%-308.04K | -565.93%-727.51K | 52.54%-340.84K | 108.24%13.06K | 55.60%-89.2K | 21.76%-155.46K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 56.20%-318.68K | -916.21%-3.46M | -18,958.35%-2.46M | 138.58%34.41K | -98.16%-308.04K | -565.93%-727.51K | 52.54%-340.84K | 108.24%13.06K | 55.60%-89.2K | 21.76%-155.46K |
Diluted earnings per share | 75.00%-0.01 | -850.00%-0.19 | -1,400.00%-0.13 | 118.38%0.0018 | -100.00%-0.02 | -300.00%-0.04 | 71.43%-0.02 | 0.01 | 40.42%-0.01 | 43.11%-0.01 |
Basic earnings per share | 75.00%-0.01 | -850.00%-0.19 | -1,400.00%-0.13 | 118.38%0.0018 | -100.00%-0.02 | -300.00%-0.04 | 71.43%-0.02 | 0.01 | 40.42%-0.01 | 43.11%-0.01 |
Dividend per share | ||||||||||
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | -- | -- | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.